I've been reviewing our statements from the past year and need your help to verify a few entries. Last July, we fully processed orders of $764$ units at a price of $$38$ resulting in $$29,032$ in revenue for product Awe. As a reminder, we use the accrual method of accounting and offer $30$ day credit terms.By the end of September, we collected payments of $$29,032$ for the July deliveries. How much of the collected $$29,032$ should we have shown on the July $31$st income statement and how much on the September $30$th income statement?